Asana, Inc.
ASAN · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $723,876 | $652,504 | $547,212 | $378,437 |
| % Growth | 10.9% | 19.2% | 44.6% | – |
| Cost of Goods Sold | $77,193 | $64,524 | $56,559 | $38,897 |
| Gross Profit | $646,683 | $587,980 | $490,653 | $339,540 |
| % Margin | 89.3% | 90.1% | 89.7% | 89.7% |
| R&D Expenses | $341,467 | $324,688 | $297,209 | $203,124 |
| G&A Expenses | $152,001 | $141,334 | $166,309 | $118,703 |
| SG&A Expenses | $571,951 | $533,289 | $601,270 | $401,600 |
| Sales & Mktg Exp. | $419,950 | $391,955 | $434,961 | $282,897 |
| Other Operating Expenses | $0 | $0 | -$1,778 | -$1,089 |
| Operating Expenses | $913,418 | $857,977 | $898,479 | $604,724 |
| Operating Income | -$266,735 | -$269,997 | -$407,826 | -$265,184 |
| % Margin | -36.8% | -41.4% | -74.5% | -70.1% |
| Other Income/Exp. Net | $15,964 | $16,672 | $4,933 | -$19,921 |
| Pre-Tax Income | -$250,771 | -$253,325 | -$402,893 | -$285,105 |
| Tax Expense | $4,765 | $3,705 | $4,875 | $3,237 |
| Net Income | -$255,536 | -$257,030 | -$407,768 | -$288,342 |
| % Margin | -35.3% | -39.4% | -74.5% | -76.2% |
| EPS | -1.11 | -1.17 | -2.04 | -1.63 |
| % Growth | 5.1% | 42.6% | -25.2% | – |
| EPS Diluted | -1.11 | -1.17 | -2.04 | -1.63 |
| Weighted Avg Shares Out | 229,472 | 220,406 | 200,034 | 176,401 |
| Weighted Avg Shares Out Dil | 229,472 | 220,406 | 200,034 | 176,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,849 | $21,128 | $7,910 | $506 |
| Interest Expense | $3,683 | $3,952 | $2,000 | $18,385 |
| Depreciation & Amortization | $17,543 | $14,344 | $12,669 | $8,464 |
| EBITDA | -$229,545 | -$235,029 | -$388,224 | -$258,256 |
| % Margin | -31.7% | -36% | -70.9% | -68.2% |